Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2018 • EIN 52-0886996

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A

View Organization Page

520 Snow Hill RoadSalisbury, MD 21801

(410) 749-1142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,638,032

Up $101,641 (+1.3%) from 2017

Net Assets

Up

$4,679,379

Up $377,496 (+8.8%) from 2017

Liabilities

Down

$2,958,653

Down $275,855 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$19,458,747

Up $70,623 (+0.4%) from 2017

Expenses

Up

$19,419,295

Up $32,881 (+0.2%) from 2017

Net Income

Up

$39,452

Up $37,742 (+2207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,891,059Liabilities 2010: $3,469,239Net Assets 2010: $3,421,8202010Assets 2011: $7,299,929Liabilities 2011: $3,738,888Net Assets 2011: $3,561,0412011Assets 2012: $6,726,438Liabilities 2012: $3,399,097Net Assets 2012: $3,327,3412012Assets 2013: $6,586,632Liabilities 2013: $3,442,749Net Assets 2013: $3,143,8832013Assets 2014: $6,451,100Liabilities 2014: $3,001,495Net Assets 2014: $3,449,6052014Assets 2015: $7,041,898Liabilities 2015: $3,073,380Net Assets 2015: $3,968,5182015Assets 2016: $7,133,531Liabilities 2016: $2,999,469Net Assets 2016: $4,134,0622016Assets 2017: $7,536,391Liabilities 2017: $3,234,508Net Assets 2017: $4,301,8832017Assets 2018: $7,638,032Liabilities 2018: $2,958,653Net Assets 2018: $4,679,3792018Assets 2019: $8,393,995Liabilities 2019: $3,538,061Net Assets 2019: $4,855,9342019Assets 2020: $9,238,691Liabilities 2020: $3,441,837Net Assets 2020: $5,796,8542020Assets 2021: $11,287,699Liabilities 2021: $3,943,868Net Assets 2021: $7,343,8312021Assets 2022: $14,589,518Liabilities 2022: $5,039,031Net Assets 2022: $9,550,4872022Assets 2023: $13,837,705Liabilities 2023: $3,897,746Net Assets 2023: $9,939,9592023Assets 2024: $12,719,675Liabilities 2024: $3,303,123Net Assets 2024: $9,416,5522024

Highlighted filing

2018

Assets$7,638,032
Liabilities$2,958,653
Net Assets$4,679,379
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,036,8262010Expenses 2011: $21,890,0052011Expenses 2012: $19,854,3152012Expenses 2013: $20,634,7622013Revenue 2014: $18,606,486Expenses 2014: $18,431,391Net Income 2014: $175,0952014Revenue 2015: $19,269,863Expenses 2015: $19,311,887Net Income 2015: -$42,0242015Revenue 2016: $19,283,757Expenses 2016: $19,382,858Net Income 2016: -$99,1012016Revenue 2017: $19,388,124Expenses 2017: $19,386,414Net Income 2017: $1,7102017Revenue 2018: $19,458,747Expenses 2018: $19,419,295Net Income 2018: $39,4522018Revenue 2019: $19,959,029Expenses 2019: $19,981,629Net Income 2019: -$22,6002019Revenue 2020: $20,253,862Expenses 2020: $19,946,953Net Income 2020: $306,9092020Revenue 2021: $21,253,932Expenses 2021: $20,719,099Net Income 2021: $534,8332021Revenue 2022: $29,256,281Expenses 2022: $28,982,518Net Income 2022: $273,7632022Revenue 2023: $28,445,153Expenses 2023: $28,556,429Net Income 2023: -$111,2762023Revenue 2024: $22,458,524Expenses 2024: $23,470,190Net Income 2024: -$1,011,6662024

Highlighted filing

2018

Revenue$19,458,747
Expenses$19,419,295
Net Income$39,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$19,458,747
Mission and Program Overview

Mission

To provide services for the lower middle and upper eastern shore areas - to develop solutions to the problems of low income people and their communities.to aid individuals and families who, because of debilitating conditions - age, disability, and economic conditions - cannot, unaided, move towards self-sufficiency.

Provide services and solutions to the problems of low income people on the eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,205,418$4,125,391▼ $80,027
Cash and Non-Interest-Bearing Accounts$1,990,294$1,930,983▼ $59,311
Pledges and Grants Receivable$954,475$1,093,557▲ $139,082
Savings and Temporary Cash Investments$386,204$393,394▲ $7,190
Prepaid Expenses and Deferred Charges-$94,707-
Total Assets$7,536,391$7,638,032▲ $101,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,063,581$2,007,979▼ $55,602
Accounts Payable and Accrued Expenses$1,032,144$747,378▼ $284,766
Deferred Revenue$138,783$203,296▲ $64,513
Total Liabilities$3,234,508$2,958,653▼ $275,855
Net Assets / Fund Balance
Unrestricted Net Assets$4,301,883$4,679,379▲ $377,496
Total Net Assets Fund Balance$4,301,883$4,679,379▲ $377,496
Total Liabilities and Net Assets / Fund Balance$7,536,391$7,638,032▲ $101,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,843$5,074,781$8,203,624
Equipment$292,497$3,980,953$4,273,450
Land$704,051-$704,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$127,872$127,872

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Tyrone ChaseV. Chair
Arnishia BowenDirector
Chiquita JacksonDirector
Christine BishopDirector
Craig MathiesDirector
Diana PurnellDirector
Garland HaywardDirector
Jimy ReidDirector
Joe HollowayDirector
Laura AllenDirector
Michael BeauchampDirector
Michael HoyDirector
Michele CanopiiDirector
Nicole MorenoDirector
Vivian TodmanDirector
Norma Lee BarkleySecretary
William DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Home PerformanceWeatherization Services8692 BROOKS DR, Easton, MD 21601$257,780
Eddie Riddick Dba East Coast Heating AWeatherization Services8841 BI STATE BLVD, Delmar, MD 21875$112,061
Revenue and Support

Revenue Composition

Contributions and Grants
$15,462,084
Program Service Revenue
$3,987,037
Investment Income
$9,626
Other Revenue
$0
Change in Net Assets
$39,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,458,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,654,256
Total Revenue per Audited Statements
$21,113,003
Total Revenue per Form 990
$19,458,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,450,006
Other Expenses$4,619,293
Grants and Similar Amounts Paid$4,349,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,941,238$770,440-$7,711,678
Grants to Domestic Individuals$4,349,996--$4,349,996
Other Employee Benefits$2,250,262$360,194-$2,610,456
All Other Expenses$1,094,634$116,314-$1,210,948
Occupancy$703,587$68,214-$771,801
Other Expenses$345,433$15,744-$361,177
Depreciation Depletion$31,752$325,169-$356,921
Current Officers, Directors, Trustees, and Key Employees-$127,872-$127,872
Insurance$101,414$1,060-$102,474
Travel$63,352$7,647-$70,999
Interest$25,148$787-$25,935
Total Functional Expenses$17,478,248$1,941,047$0$19,419,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,073,551
Expenses per Audited Statements$19,419,295
Total Expenses per Form 990$19,419,295
Expenses Not Reported on Form 990$1,654,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, fiscal officer, and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to sign a written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Up Inc
EIN
52-0886996
Phone
4107491142
Address
520 SNOW HILL ROAD, SALISBURY, MD 21801

Signing Officer

Name
Freddy Mitchell
Title
Executive Director
Phone
4107491142
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
403
Volunteers
2,799

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property & equipment additions 319,759. Principal paid on long term borrowings 18,285.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income tax under section 501(c)(3) of the internal revenue code. In addition, shore up!, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. As of june 30, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organizations tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for 2014 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,654,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,654,256.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015454231
IRS990/GrantAmt01041960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04349996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04349996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019458747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt0101414
IRS990/InsuranceGrp/TotalAmt0102474
IRS990/InterestGrp/ManagementAndGeneralAmt0787
IRS990/InterestGrp/ProgramServicesAmt025148
IRS990/InterestGrp/TotalAmt025935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09055734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04205418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04125391
IRS990/LandBldgEquipCostOrOtherBssAmt013181125
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02063581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02007979
IRS990/NetAssetsOrFundBalancesBOYAmt04301883
IRS990/NetAssetsOrFundBalancesEOYAmt04679379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068214
IRS990/OccupancyGrp/ProgramServicesAmt0703587
IRS990/OccupancyGrp/TotalAmt0771801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0338044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02250262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02610456
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315744
IRS990/OtherExpensesGrp/ProgramServicesAmt0859646
IRS990/OtherExpensesGrp/ProgramServicesAmt1386675
IRS990/OtherExpensesGrp/ProgramServicesAmt2325111
IRS990/OtherExpensesGrp/ProgramServicesAmt3345433
IRS990/OtherExpensesGrp/TotalAmt0934978
IRS990/OtherExpensesGrp/TotalAmt1417962
IRS990/OtherExpensesGrp/TotalAmt2366098
IRS990/OtherExpensesGrp/TotalAmt3361177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06941238
IRS990/OtherSalariesAndWagesGrp/TotalAmt07711678
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01093557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094707
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/Desc1VET ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER PLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26732
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AID EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF-CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0594609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060732
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04536647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02663797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0829137
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01590127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015517383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03913738
IRS990/PYInvestmentIncomeAmt08603
IRS990/PYOtherExpensesAmt04838202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03862138
IRS990/PYRevenuesLessExpensesAmt01710
IRS990/PYSalariesCompEmpBnftPaidAmt010634474
IRS990/PYTotalExpensesAmt019386414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019388124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015356470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015411206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015302048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015545267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014729247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076344238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt076344238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015356470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015411206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015302048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015545267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014729247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076344238
IRS990ScheduleA/TotalSupportAmt076381651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05074781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08203624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03980953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04273450
IRS990ScheduleD/ExpensesNotReportedAmt01654256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019419295

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,032
Liabilities
$2,958,653
Net assets
$4,679,379
Revenue
$19,458,747
Expenses
$19,419,295
Net income
$39,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.30$9.42$22.5$23.5$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.90$9.94$28.4$28.6$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.04$9.55$29.3$29.0$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.94$7.34$21.3$20.7$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.44$5.80$20.3$19.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.54$4.86$20.0$20.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.64$2.96$4.68$19.5$19.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.23$4.30$19.4$19.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.00$4.13$19.3$19.4$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.07$3.97$19.3$19.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.45$3.00$3.45$18.6$18.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.44$3.14$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.40$3.33$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.74$3.56$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.47$3.42$20.0